|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANGIA(PART)
|
AS-07-006-006-001/2110
(JAYANTIPUR)
|
0407006000NRG23170120230374375
|
17/01/2023
|
DWIJEN DAS
|
0407006WL037411
|
DWIJEN DAS
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709823
|
|
DWIJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/1100
(JAYANTIPUR)
|
0407006000NRG23170120230374380
|
17/01/2023
|
JAYMATI SHIL
|
0407006WL037412
|
JAYMATI SHIL
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709825
|
|
MRS JAYMATI SEAL
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-003/3998
(JAYANTIPUR)
|
0407006000NRG23170120230374372
|
17/01/2023
|
JEUTI BIBI
|
0407006WL037410
|
JEUTI BIBI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709824
|
|
MRS JEUTI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-004/3076
(JAYANTIPUR)
|
0407006000NRG23170120230374373
|
17/01/2023
|
NAREN KALITA
|
0407006WL037410
|
NAREN KALITA
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709826
|
|
NAREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|